Sam Houston Electric Cooperative Inc

Livingston, TX
Tax-exempt since March 1940
EIN: 74-0695563

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$219M (2023)

Expenses

$219M (2023)

Total Assets

$610M (2023)

Total Liabilities

$394M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$218,824,648

Expenses

$219,097,135

Net Income

-$272,487

Net Assets

$215,677,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$217,697,141	99.5%
Investment Income	$138,301	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$201,442	0.1%
Net Inventory Sales	$0
Other Revenue	$787,764	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,637,601	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$609,884,987
Total Liabilities	$394,207,723
Net Assets	$215,677,264

Club or Co-Op Income
Income From Members	$212,493,470
Income From Other Sources	$6,331,178

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Turk (Ceo)	$403,509	$0	$134,617
Ryan Brown (Assistant Gm)	$285,257	$0	$74,336
Keith Staples (Cio)	$270,977	$0	$111,586
Joseph Conner (Cfo)	$249,490	$0	$59,730
Ricky Harrell (Cms Officer)	$221,220	$0	$98,502
Rachel Hawkins (Cco)	$207,683	$0	$34,481
Larry Horn (Director Of)	$192,308	$0	$131,293
Scott Ferguson (Director Coo)	$189,690	$0	$142,805
Terry Lowe (Foreman)	$187,216	$0	$50,387
Joel Colston (Chief Engine)	$171,611	$0	$45,547
Craig Barlow (Lineman)	$168,327	$0	$64,994
Gary White (Director Of)	$167,391	$0	$164,991
Don Boyett (Treasurer)	$27,768	$0	$0
James Elmore (Director)	$27,468	$0	$0
Robert Boyd (President)	$26,868	$0	$0
Michael Oldner (Director)	$26,769	$0	$0
Ernie Miles (Director)	$26,668	$0	$0
Jim Seale (Director)	$26,469	$0	$0
Chuck Turner (Director)	$26,368	$0	$0
Katherine Hardin (Secretary)	$25,968	$0	$0
Casey Evans Davis (Director)	$25,469	$0	$0
Gary Jenke (Director)	$25,468	$0	$0
Lynn Hendrix See Schedule O (Retired Dire)	$19,554	$0	$0
Robert Leisner See Schedule O (Retired Dire)	$19,554	$0	$0
Milt Purvis (Vice Preside)	$3,769	$0	$0

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990

Filed on Aug. 1, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$249,325,395

Expenses

$236,242,893

Net Income

$13,082,502

Net Assets

$216,974,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,527,726	99.7%
Investment Income	$152,115	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$645,554	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,456,335	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$567,032,406
Total Liabilities	$350,057,852
Net Assets	$216,974,554

Club or Co-Op Income
Income From Members	$243,520,151
Income From Other Sources	$5,805,244

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Turk (Ceo)	$385,022	$0	$177,533
Keith Staples (Cio)	$252,487	$0	$137,758
Walter Stapleton Retired (Cco)	$250,946	$0	$36,043
Ryan Brown (Assistant Gm)	$241,668	$0	$75,597
Joseph Conner (Cfo)	$230,880	$0	$71,957
Scott Ferguson (Manager Of O)	$186,963	$0	$142,748
Ricky Harrell (Cms Officer)	$186,272	$0	$111,319
Terry Lowe (Foreman)	$182,902	$0	$60,484
Robert Lantrip (Lineman)	$168,565	$0	$69,923
Craig Barlow (Lineman)	$165,853	$0	$75,996
Rachel Frey (Cco)	$138,610	$0	$20,129
David Babcock Retired (Assistant Gm)	$122,426	$0	$13,104
Don Boyett (Treasurer)	$31,948	$0	$0
Jim Seale (Director)	$31,147	$0	$0
Ernie Miles (Director)	$28,148	$0	$0
Michael Oldner (Director)	$27,847	$0	$0
Gary Jenke (Director)	$27,348	$0	$0
Milt Purvis (Vice Preside)	$27,198	$0	$0
James Elmore (Director)	$27,148	$0	$0
Katherine Hardin (Secretary)	$26,448	$0	$0
Chuck Turner (Director)	$26,048	$0	$0
Casey Evans Davis (Director)	$24,548	$0	$0
Robert Boyd (President)	$24,348	$0	$0
Robert Leisner See Schedule O (Retired Dire)	$18,651	$0	$0
Truitt Thomson See Schedule O (Retired Dire)	$13,989	$0	$0

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990

Filed on Aug. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$193,585,191

Expenses

$182,959,784

Net Income

$10,625,407

Net Assets

$202,144,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$192,569,897	99.5%
Investment Income	$160,844	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$205,082	0.1%
Net Inventory Sales	$0
Other Revenue	$649,368	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,479,443	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$521,558,036
Total Liabilities	$319,414,010
Net Assets	$202,144,026

Club or Co-Op Income
Income From Members	$187,606,273
Income From Other Sources	$5,978,918

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Turk (Ceo)	$366,958	$0	$171,927
David Babcock (Assistant Gm)	$260,660	$0	$95,992
Keith Stapleton (Chief Comm O)	$234,635	$0	$172,800
Keith Staples (Chief Info O)	$232,838	$0	$125,407
Joseph Conner (Cfo)	$216,767	$0	$65,992
Ryan Brown (Chief Engine)	$177,528	$0	$65,111
Ricky Harrell (Manager Of M)	$176,065	$0	$103,761
Scott Ferguson (Manager Of O)	$168,325	$0	$127,997
Robert Lantrip (Foreman)	$165,737	$0	$57,351
William Townley (Manager Of C)	$165,367	$0	$69,898
Terry Lowe (Foreman)	$163,479	$0	$52,322
Don Boyett See Schedule O (Treasurer)	$28,948	$0	$0
Ernie Miles See Schedule O (Director)	$27,648	$0	$0
Robert Boyd See Schedule O (President)	$27,548	$0	$0
Jim Seale See Schedule O (Director)	$27,148	$0	$0
Casey Evans Davis See Schedule O (Director)	$26,648	$0	$0
James Elmore See Schedule O (Director)	$26,348	$0	$0
Michael Oldner See Schedule O (Director)	$26,348	$0	$0
Katherine Hardin See Schedule O (Secretary)	$25,848	$0	$0
Gary Jenke See Schedule O (Director)	$25,848	$0	$0
Chuck Turner See Schedule O (Director)	$25,848	$0	$0
Milt Purvis See Schedule O (Vice Preside)	$24,648	$0	$0
Robert Leisner (Retired Dire)	$19,048	$0	$0
Truitt Thomson (Retired Dire)	$19,048	$0	$0

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990

Filed on Aug. 9, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$172,666,044

Expenses

$171,902,069

Net Income

$763,975

Net Assets

$190,933,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$171,647,092	99.4%
Investment Income	$109,041	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$264,295	0.2%
Net Inventory Sales	$0
Other Revenue	$645,616	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,352,436	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,800	0.0%

Assets/Debt
Total Assets	$481,344,535
Total Liabilities	$290,410,694
Net Assets	$190,933,841

Club or Co-Op Income
Income From Members	$166,909,720
Income From Other Sources	$5,756,324

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Turk (Ceo)	$335,413	$0	$152,961
David Babcock (Assistant Gm)	$269,574	$0	$87,416
Keith Stapleton (Chief Comm O)	$244,605	$0	$142,214
Keith Staples (Chief Info O)	$238,923	$0	$103,952
Joseph Conner (Cfo)	$217,015	$0	$57,213
Ryan Brown (Chief Engine)	$179,554	$0	$52,918
Ricky Harrell (Manager Of M)	$179,469	$0	$86,705
Scott Ferguson (Manager Of O)	$172,267	$0	$95,599
William Townley (Manager Of C)	$171,362	$0	$64,605
Terry Lowe (Foreman)	$171,325	$0	$50,549
Robert Lantrip (Foreman)	$165,082	$0	$52,629
Don Boyett See Schedule O (Treasurer)	$25,648	$0	$0
Katherine Hardin See Schedule O (Secretary)	$25,498	$0	$0
Ernie Miles See Schedule O (Director)	$24,848	$0	$0
Robert Boyd See Schedule O (President)	$24,748	$0	$0
Casey Evans Davis See Schedule O (Director)	$24,648	$0	$0
Michael Oldner See Schedule O (Director)	$24,648	$0	$0
Milt Purvis See Schedule O (Vice Preside)	$24,648	$0	$0
Chuck Turner See Schedule O (Director)	$24,648	$0	$0
James Elmore See Schedule O (Director)	$24,148	$0	$0
Jim Seale See Schedule O (Director)	$23,848	$0	$0
Gary Jenke See Schedule O (Director)	$23,348	$0	$0
Robert Leisner (Retired Dire)	$18,389	$0	$0
Truitt Thomson (Retired Dire)	$18,389	$0	$0

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990

Filed on July 29, 2021

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$172,947,776

Expenses

$162,854,971

Net Income

$10,092,805

Net Assets

$190,467,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$172,009,819	99.5%
Investment Income	$104,072	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$174,857	0.1%
Net Inventory Sales	$0
Other Revenue	$659,028	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,098,583	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,584	0.0%

Assets/Debt
Total Assets	$455,569,422
Total Liabilities	$265,101,988
Net Assets	$190,467,434

Club or Co-Op Income
Income From Members	$167,631,074
Income From Other Sources	$5,316,702

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Turk (Ceo)	$291,911	$0	$102,370
David Babcock (Assistant Gm)	$233,534	$0	$80,823
Keith Stapleton (Chief Comm O)	$208,501	$0	$130,256
Keith Staples (Chief Info O)	$208,239	$0	$91,170
Joseph Conner (Cfo)	$190,184	$0	$50,032
Ricky Harrell (Manager Of M)	$160,290	$0	$73,916
Terry Lowe (Foreman)	$158,819	$0	$45,741
William Townley (Manager Of C)	$151,456	$0	$61,550
Scott Ferguson (Manager Of O)	$147,530	$0	$68,902
Robert Lantrip (Foreman)	$145,143	$0	$55,057
Ryan Brown (Chief Engine)	$136,448	$0	$42,852
Don Boyett See Schedule O (Treasurer)	$34,248	$0	$0
James Elmore See Schedule O (Director)	$33,548	$0	$0
Michael Oldner See Schedule O (Director)	$33,037	$0	$0
Gary Jenke See Schedule O (Director)	$32,548	$0	$0
Ernie Miles See Schedule O (Director)	$31,598	$0	$0
Katherine Hardin See Schedule O (Secretary)	$31,143	$0	$0
Jim Seale See Schedule O (Director)	$29,648	$0	$0
Chuck Turner See Schedule O (Director)	$29,548	$0	$0
Casey Evans Davis See Schedule O (Director)	$29,048	$0	$0
Milt Purvis See Schedule O (Vice Preside)	$24,748	$0	$0
Robert Boyd See Schedule O (President)	$23,148	$0	$0
Truitt Thomson (Retired Dire)	$20,491	$0	$0
Robert Leisner (Retired Dire)	$20,491	$0	$0
Rc Thomas (Retired Dire)	$11,784	$0	$0

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990

Filed on Oct. 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$173,691,054

Expenses

$166,073,691

Net Income

$7,617,363

Net Assets

$181,106,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$172,503,299	99.3%
Investment Income	$384,405	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$148,830	0.1%
Net Inventory Sales	$0
Other Revenue	$654,520	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,284,440	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$450,206,015
Total Liabilities	$269,099,988
Net Assets	$181,106,027

Club or Co-Op Income
Income From Members	$169,019,626
Income From Other Sources	$4,671,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle J Kuntz (Ceo)	$331,978	$0	$110,860
David Babcock (Chief Oper O)	$213,649	$0	$145,360
Keith Stapleton (Chief Comm O)	$205,133	$0	$126,917
Keith Staples (Chief Info O)	$200,418	$0	$90,504
David Bell (Chief Tech O)	$189,064	$0	$76,464
Joseph Conner (Cfo)	$182,259	$0	$50,871
Terry Lowe (Foreman)	$155,517	$0	$45,456
Ricky Harrell (Manager Of M)	$147,611	$0	$62,271
William Townley (Manager Of C)	$140,459	$0	$94,794
John Hargrove (Engineer)	$140,410	$0	$63,044
Scott Ferguson (Manager Of O)	$134,437	$0	$59,713
Ernie Miles See Schedule O (Director)	$45,396	$0	$0
Don Boyett See Schedule O (Treasurer)	$42,896	$0	$0
Chuck Turner See Schedule O (Director)	$41,802	$0	$0
Katherine Hardin See Schedule O (Secretary)	$40,073	$0	$0
Casey Evans Davis See Schedule O (Director)	$38,400	$0	$0
James Seale See Schedule O (Director)	$34,654	$0	$0
Robert Boyd See Schedule O (President)	$33,700	$0	$0
James Elmore See Schedule O (Director)	$32,148	$0	$0
Gary Jenke See Schedule O (Director)	$28,548	$0	$0
Titus Hendrix (Retired Dire)	$28,247	$0	$0
Milton Purvis See Schedule O (Director)	$21,348	$0	$0
Truitt Thomson (Retired Dire)	$19,606	$0	$0
Robert Leisner (Retired Dire)	$19,606	$0	$0
Rc Thomas (Retired Dire)	$11,823	$0	$0
See filing for compensation of 1 other people →

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990

Filed on Aug. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$167,749,066

Expenses

$161,178,860

Net Income

$6,570,206

Net Assets

$172,127,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$167,514,394	99.9%
Investment Income	$103,447	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$445,369
Net Inventory Sales	$0
Other Revenue	$576,594	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,252,825	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$445,279,627
Total Liabilities	$273,152,124
Net Assets	$172,127,503

Club or Co-Op Income
Income From Members	$157,826,200
Income From Other Sources	$10,483,294

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle J Kuntz (Ceo)	$345,921	$0	$102,756
David Babcock (Chief Oper.)	$219,820	$0	$145,793
Keith Stapleton (Chief Comm.)	$209,001	$0	$119,846
Keith Staples (Chief Info.)	$199,715	$0	$82,912
David Bell (Chief Tech.)	$187,558	$0	$67,117
Joseph Conner (Cfo)	$183,104	$0	$45,498
Terry Lowe (Line Tech 1)	$155,653	$0	$40,285
Charles Palmer (Manager Of O)	$149,294	$0	$60,983
Ricky Harrell (Manager Of M)	$145,026	$0	$53,799
William Townley (Manager Of C)	$140,762	$0	$85,998
John Hargrove (Engineer)	$138,794	$0	$57,124
Chuck Turner (Director)	$42,424	$0	$0
Casey Evans Davis (Director)	$39,624	$0	$0
Don Boyett (Treasurer)	$37,624	$0	$0
Titus Hendrix (Director)	$37,124	$0	$0
Robert Boyd (Vice Preside)	$36,974	$0	$0
Ernie Miles (President)	$36,424	$0	$0
Katherine Hardin (Secretary)	$34,424	$0	$0
James Seale (Director)	$30,226	$0	$0
James Elmore (Director)	$19,644	$0	$0
Gary Jenke (Director)	$17,648	$0	$0
Truitt Thomson (Retired Dire)	$16,293	$0	$0
Robert Leisner (Retired Dire)	$15,141	$0	$0
Milton Purvis (Director)	$11,648	$0	$0
Rc Thomas (Retired Dire)	$10,707	$0	$0

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990

Filed on July 27, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$167,803,191

Expenses

$168,261,041

Net Income

-$457,850

Net Assets

$165,591,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$167,128,001	99.6%
Investment Income	$102,440	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$32,334	0.0%
Net Inventory Sales	$0
Other Revenue	$540,416	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,267,121	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$432,418,365
Total Liabilities	$266,826,416
Net Assets	$165,591,949

Club or Co-Op Income
Income From Members	$158,821,562
Income From Other Sources	$8,981,629

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle J Kuntz (Ceo)	$301,832	$0	$151,950
David Babcock (Chief Oper. Off)	$201,108	$0	$167,221
Keith Stapleton (Chief Comm. Off)	$193,480	$0	$139,391
Keith Staples (Chief Info. Off)	$188,388	$0	$107,975
Joseph Conner (Cfo)	$171,645	$0	$72,846
David Bell (Chief Tech. Off)	$169,522	$0	$85,449
Terry Lowe (Line Technician)	$143,728	$0	$51,668
Charles Palmer (Operations Manager)	$141,992	$0	$84,485
Ricky Harrell (Manager Member Ser)	$137,316	$0	$79,519
Molly Gray (Accounting Manager)	$133,134	$0	$78,503
William Townley (Construction Mgr)	$130,156	$0	$100,317
Casey Evans Davis (Director)	$38,165	$0	$0
Chuck Turner (Director)	$38,165	$0	$0
Titus Hendrix (Director)	$37,065	$0	$0
Robert Leisner (Director)	$36,965	$0	$0
Ernie Miles (President)	$33,765	$0	$0
Robert Boyd (Vice President)	$33,365	$0	$0
Don Boyett (Treasurer)	$32,965	$0	$0
Katherine Hardin (Secretary)	$32,565	$0	$0
Truitt Thomson (Director Retired)	$14,438	$0	$0
Milton Purvis (Director)	$11,248	$0	$0
Gary Jenke (Director)	$11,202	$0	$0
Thomas Lucher (Director)	$10,844	$0	$0
Rc Thomas (Director Retired)	$10,383	$0	$0

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990

Filed on Aug. 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$176,597,250

Expenses

$171,303,322

Net Income

$5,293,928

Net Assets

$166,425,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$175,924,872	99.6%
Investment Income	$102,537	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,790	0.0%
Net Inventory Sales	$0
Other Revenue	$557,051	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,208,270	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$422,766,392
Total Liabilities	$256,340,951
Net Assets	$166,425,441

Club or Co-Op Income
Income From Members	$166,807,621
Income From Other Sources	$9,789,629

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle J Kuntz (Ceo)	$284,354	$0	$145,347
David Babcock (Chief Oper. Off)	$193,135	$0	$157,987
Keith Stapleton (Chief Comm. Off)	$184,750	$0	$127,900
Keith Staples (Chief Info. Off)	$182,840	$0	$100,239
Joseph Conner (Cfo)	$162,015	$0	$65,004
David Bell (Chief Tech. Off)	$161,758	$0	$75,377
Terry Lowe (Line Technician)	$146,636	$0	$45,441
Charles Palmer (Operations Manager)	$143,143	$0	$81,206
Ricky Harrell (Manager Member Ser)	$132,573	$0	$65,196
Molly Gray (Accounting Manager)	$130,025	$0	$64,694
William Townley (Construction Mgr)	$126,177	$0	$92,380
Casey Evans Davis (Director)	$44,979	$0	$0
Robert Boyd (Vice President)	$44,625	$0	$0
Robert Leisner (Director)	$40,225	$0	$0
Titus Hendrix (Director)	$39,424	$0	$0
Don Boyett (Treasurer)	$38,225	$0	$0
Katherine Hardin (Secretary)	$35,425	$0	$0
Ernie Miles (President)	$35,425	$0	$0
Truitt Thomson (Director)	$33,425	$0	$0
Chuck Turner (Director)	$27,715	$0	$0
Thomas Lucher (Director)	$16,048	$0	$0
Milton Purvis (Director)	$12,048	$0	$0
Rc Thomas (Director Retired)	$10,152	$0	$0

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990

Filed on Aug. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$179,668,700

Expenses

$171,370,442

Net Income

$8,298,258

Net Assets

$160,772,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$179,072,349	99.7%
Investment Income	$102,980	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$37,652	0.0%
Net Inventory Sales	$0
Other Revenue	$455,719	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,945,815	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$386,753,855
Total Liabilities	$225,981,761
Net Assets	$160,772,094

Club or Co-Op Income
Income From Members	$168,090,441
Income From Other Sources	$11,578,259

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle J Kuntz (Ceo)	$268,377	$0	$122,838
David Babcock (Chief Oper. Off)	$181,664	$0	$134,353
Keith Stapleton (Chief Comm. Off)	$167,967	$0	$106,403
Keith Staples (Chief Info. Off)	$165,636	$0	$86,720
Joseph Conner (Cfo)	$153,207	$0	$14,843
David Bell (Chief Tech. Off)	$140,370	$0	$58,123
Charles Palmer (Operations Manager)	$132,183	$0	$77,132
Ricky Harrell (Manager Member Ser)	$126,111	$0	$61,985
Molly Gray (Accounting Manager)	$122,767	$0	$82,942
Terry Lowe (Line Technician)	$121,648	$0	$42,603
William Townley (Construction Mgr)	$120,383	$0	$82,064
Robert Boyd (Vice President)	$42,638	$0	$0
Robert Leisner (Director)	$39,439	$0	$0
Titus Hendrix (Director)	$37,439	$0	$0
Ernie Miles (President)	$33,839	$0	$0
Don Boyett (Treasurer)	$33,039	$0	$0
Truitt Thomson (Director)	$33,039	$0	$0
Katherine Hardin (Secretary)	$32,639	$0	$0
Chuck Turner (Director)	$31,327	$0	$0
Casey Evans Davis (Director)	$20,719	$0	$0
Milton Purvis (Director)	$14,448	$0	$0
Thomas Lucher (Director)	$13,648	$0	$0
Rc Thomas (Director Retired)	$13,101	$0	$0

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990

Filed on Aug. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$163,655,303

Expenses

$154,442,016

Net Income

$9,213,287

Net Assets

$152,562,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$163,246,302	99.8%
Investment Income	$103,357	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$274,536
Net Inventory Sales	$0
Other Revenue	$580,180	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,965,686	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$383,955,617
Total Liabilities	$231,393,210
Net Assets	$152,562,407

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle J Kuntz (Ceo)	$252,953	$0	$213,619
Doug Kouba (Engineer)	$170,329	$0	$32,513
David Babcock (Chief Oper. Off)	$169,469	$0	$139,641
Keith Stapleton (Chief Comm. Off)	$156,673	$0	$110,768
Keith Staples (Chief Info. Off)	$156,431	$0	$87,627
Donald Calvin (Chief Tech. Off)	$153,426	$0	$84,249
Robert Lantrip (Class Foreman)	$127,073	$0	$48,013
Ricky Harrell (Manager Member Ser)	$126,987	$0	$69,949
Charles Palmer (Operations Manager)	$126,062	$0	$64,925
Molly Gray (Accounting Manager)	$120,576	$0	$93,693
William Townley (Construction Mgr)	$115,561	$0	$87,226
David Bell (Chief Tech. Off)	$96,031	$0	$52,249
Robert Boyd (Dir/Vp)	$42,108	$0	$0
Robert Leisner (Director)	$39,308	$0	$0
Titus Hendrix (Director)	$34,908	$0	$0
Don Boyett (Director)	$33,708	$0	$0
Truitt Thomson (Director)	$32,908	$0	$0
Ernie Miles (Dir / President)	$31,708	$0	$0
Katherine Hardin (Dir / Secretary)	$29,709	$0	$0
Rc Thomas (Director)	$17,919	$0	$0
Arnold Ursprung (Director)	$16,097	$0	$0
Thomas Lucher (Director)	$14,475	$0	$0
Milton Purvis (Director)	$11,799	$0	$0
Chuck Turner (Director)	$4,000	$0	$0

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990

Filed on July 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$147,942,987

Expenses

$141,519,656

Net Income

$6,423,331

Net Assets

$141,285,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,441,085	99.7%
Investment Income	$105,521	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$124,369
Net Inventory Sales	$0
Other Revenue	$520,750	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,731,242	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$372,373,414
Total Liabilities	$231,088,165
Net Assets	$141,285,249

Club or Co-Op Income
Income From Members	$139,254,136
Income From Other Sources	$8,688,857

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$159,484,669

Expenses

$158,181,720

Net Income

$1,302,949

Net Assets

$136,312,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$159,170,070	99.8%
Investment Income	$105,559	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$355,022
Net Inventory Sales	$0
Other Revenue	$564,062	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,657,100	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$355,583,696
Total Liabilities	$219,270,772
Net Assets	$136,312,924

Club or Co-Op Income
Income From Members	$152,391,158
Income From Other Sources	$7,448,533

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Sam Houston Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $219M (2023)

Expenses $219M (2023)

Total Assets $610M (2023)

Total Liabilities $394M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$219M (2023)

Expenses

$219M (2023)

Total Assets

$610M (2023)

Total Liabilities

$394M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004